REPAYMENT OF UNSPENT FUNDS by CHECK
(Section 416(b)/Food for Progress/McGovern-Dole)
TO: Director, Food Assistance Division
USDA/Foreign Agricultural Service
STOP 1034
1400 Independence Avenue, SW
Washington, DC 20250-1034
From:
Subject: Agreement _____________________________, Budget Number __________,
Country _______________
In accordance with the above referenced Agreement and Budget, we hereby return to USDA the unspent amount of $_____________________. This includes administrative funds in the amount of $_____________________; internal transportation, shipping and handling funds in the amount of $_____________________; interest in the amount of $_____________________; and projects/technical assistance (under McGovern-Dole only) of $________________.
If repaying under a Food for Progress or 416(b) program, please make the check payable to the Commodity Credit Corporation. If repaying under a McGovern-Dole International Food for Education program, please make the check payable to USDA’s Foreign Agricultural Service.
Also provide the following information on the check:
1. Agreement number
2. Country
3. Type of Program (Section 416(b) or Food for Progress or McGovern-Dole)
4. Type of Cost: Administrative Expense
Please mail the check to:
Director, Food Assistance Division
USDA/Foreign Agricultural Service
1400 Independence Avenue, SW, STOP 1034,
Washington, DC 20250-1034
Sincerely,
|
For USDA use.
____________________________________ Branch Chief
Date |
File Type | application/msword |
File Title | REIMBURSEMENT OF UNSPENT CCC FUNDS AND AGREEMENT CLOSURE |
Author | hoagk |
Last Modified By | friedenbergj |
File Modified | 2007-04-13 |
File Created | 2007-04-13 |